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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LANGUEDOC CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | LANGUEDOC CERAMIQUE |
| Siren | 334640265 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2715 |
| Management number | 2000B00765 |
| Activity code | 2332Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11320 Montferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 2 510 061.00 | 2 241 952.00 | 268 109.00 | 2 510 061.00 |
040 Financial Assets | 195 039.00 | 195 039.00 | 195 039.00 | |
044 Total Fixed Assets | 2 709 300.00 | 2 246 152.00 | 463 148.00 | 2 709 300.00 |
050 Raw materials, supplies, in progress | 181 344.00 | 181 344.00 | 181 344.00 | |
060 Merchandise inventory | 153 134.00 | 153 134.00 | 153 134.00 | |
068 Receivables – Trade and related accounts | 291 515.00 | 291 515.00 | 291 515.00 | |
072 Receivables – Other | 17 335.00 | 17 335.00 | 17 335.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 794 296.00 | 794 296.00 | 794 296.00 | |
110 Total Assets | 3 503 596.00 | 2 246 152.00 | 1 257 444.00 | 3 503 596.00 |
120 Share or Individual Capital | 182 938.00 | |||
126 Legal Reserve | 18 293.00 | |||
132 Other Reserves | 77 839.00 | |||
134 Retained Earnings | 519 341.00 | |||
136 Profit for the Year | 112 400.00 | |||
142 Total Equity - Total I | 910 813.00 | |||
156 Loans and similar debts | 156 553.00 | |||
166 Suppliers and related accounts | 75 843.00 | |||
172 Other debts | 114 233.00 | |||
176 Total debts | 346 631.00 | |||
180 Liabilities Total | 1 257 444.00 | |||
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